SpendingContractsPurchase order
What has the City paid on purchase order OPO46180000300864?
$458K paid to CNC Technologies, LLC across 6 payments on December 31, 2018, charged to Mayor / LAPD Grant Allocation.
What it was for
LAPD Grant AllocationBudget line.
Order description, as published:
AVIATION TECHNOLOGY, WIRELESS COMMUNICATION EQUIPMENT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 2, 2018.
Paid from
FY16 Uasi Homeland Security Grant Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Mayor
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | December 31, 2018 | December 28, 2018 | 3d | (TFU) STABILIZED TURRET FLIR UNIT | $198,000 |
| 2 | December 31, 2018 | December 28, 2018 | 3d | (ESLRF) EYE-SAFE LASER RANGEFINDER | $183,000 |
| 3 | December 31, 2018 | December 28, 2018 | 3d | OPERATOR MANUAL - 15 MO./1000 HOUR WARRANTY, PARTS & LABOR | $58,000 |
| 4 | December 31, 2018 | December 28, 2018 | 3d | AS350 CABLE INSTALLATION KIT | $16,800 |
| 5 | December 31, 2018 | December 28, 2018 | 3d | GPS ANTENNA - (DUAL BAND L1/L2) | $1,843 |
| 6 | December 31, 2018 | December 28, 2018 | 3d | GPS CABLE ASSEMBLY - 185" TERMINATED ONE END | $708 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.